Document Tracking Details
Details of Document No:2026-03-00609
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 16, 2026, 10:46 am |
| Curently at: | Records Office |
| Last Activity: | March 24, 2026, 09:33 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JENY FE TELMO
Traces of Document No: 2026-03-00609
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 16, 2026 10:46 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | March 16, 2026 10:46 am | Document Received. | Jhocil Ann Tomao | March 16, 2026 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachment" | Jhocil Ann Tomao | March 23, 2026 01:58 pm | Document Received. | Monica Gavilan | March 24, 2026 09:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | March 24, 2026 09:13 am | Document Received. | MYRAH CABIZON | March 24, 2026 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 24, 2026 03:48 pm | Document Received. | Sharon Gonzales | March 24, 2026 05:33 pm | Document Closed. "Released" | Sharon Gonzales | March 24, 2026 05:33 pm |
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